PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 6200 12072428294 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6200 12062005350 | n/a | Lawn Mowers, Power, Light Duty, Reel Type (For Yar | 112 | 07/25/2012 | Paid | $1,473.61 |
PO 6200 12062005350 | n/a | Lawn Mowers, Power, Light Duty, Reel Type (For Yar | 111 | 07/25/2012 | Paid | $617.52 |